(Q2)Mar 31, 2021 | (Q1)Dec 31, 2020 | (FY)Sep 30, 2020 | (Q2)Mar 31, 2020 | (Q1)Dec 31, 2019 | (FY)Sep 30, 2019 | |
---|---|---|---|---|---|---|
Total revenue | 22.95%48.19M | 32.40%45.66M | 26.26%151.09M | 39.2M | 34.48M | 119.67M |
Operating revenue | 22.95%48.19M | 32.40%45.66M | 26.26%151.09M | --39.2M | --34.48M | --119.67M |
Cost of revenue | 13.47%20.65M | 19.32%19.86M | 24.29%73.43M | 18.2M | 16.65M | 59.08M |
Gross profit | 31.17%27.55M | 44.62%25.8M | 28.18%77.66M | 21M | 17.84M | 60.59M |
Operating expense | 36.74%34.43M | 35.89%30.28M | 28.58%94.18M | 25.18M | 22.28M | 73.24M |
Selling and administrative expenses | 34.09%32.41M | 34.67%28.65M | 27.25%88.96M | --24.17M | --21.27M | --69.91M |
-Selling and marketing expense | 29.25%27.62M | 28.98%24.49M | 25.33%78.87M | --21.37M | --18.99M | --62.93M |
-General and administrative expense | 71.05%4.79M | 81.89%4.16M | 44.50%10.1M | --2.8M | --2.29M | --6.99M |
Depreciation amortization depletion | 64.45%2.12M | 45.19%1.83M | 56.44%5.52M | --1.29M | --1.26M | --3.53M |
-Depreciation and amortization | 64.45%2.12M | 45.19%1.83M | 56.44%5.52M | --1.29M | --1.26M | --3.53M |
Other operating expenses | 63.93%-101K | 21.69%-195K | -52.02%-301K | ---280K | ---249K | ---198K |
Operating profit | -64.73%-6.88M | -0.86%-4.48M | -30.54%-16.51M | -4.18M | -4.44M | -12.65M |
Net non-operating interest income expense | 27.15%-1.52M | 19.06%-1.02M | -37.41%-6.47M | -2.09M | -1.25M | -4.71M |
Non-operating interest income | 140.28%519K | 136.27%456K | 448.29%1.12M | --216K | --193K | --205K |
Non-operating interest expense | 11.28%1.88M | 21.01%1.77M | 41.14%7.15M | --1.69M | --1.47M | --5.07M |
Total other finance cost | -73.54%163K | -1,494.74%-303K | 381.41%439K | --616K | ---19K | ---156K |
Other net income (expense) | ||||||
Income before tax | -34.13%-8.4M | 3.53%-5.5M | -32.40%-22.98M | -6.26M | -5.7M | -17.36M |
Income tax | 182.61%65K | 147.06%42K | 217.07%130K | 23K | 17K | 41K |
Net income | -34.68%-8.46M | 3.08%-5.54M | -32.84%-23.11M | -6.28M | -5.71M | -17.4M |
Net income continuous Operations | -34.68%-8.46M | 3.08%-5.54M | -32.84%-23.11M | ---6.28M | ---5.71M | ---17.4M |
Minority interest income | ||||||
Net income attributable to the parent company | -34.68%-8.46M | 3.08%-5.54M | -32.84%-23.11M | -6.28M | -5.71M | -17.4M |
Preferred stock dividends | ||||||
Other preferred stock dividends | ||||||
Net income attributable to common stockholders | -34.68%-8.46M | 3.08%-5.54M | -32.84%-23.11M | -6.28M | -5.71M | -17.4M |
Basic earnings per share | -34.12%-0.076 | 3.08%-0.0499 | -32.58%-0.208 | -0.0567 | -0.0515 | -0.1569 |
Diluted earnings per share | -34.12%-0.076 | 3.08%-0.0499 | -32.58%-0.208 | -0.0567 | -0.0515 | -0.1569 |
Dividend per share | ||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR |
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